Invoice
From:
| Invoice Number | 141237 |
| Order Number | 141237 |
| Invoice Date | March 9, 2026 |
| Due Date | March 23, 2026 |
| Total Due | $1,516.00 |
To:
Lila Sciences, Inc.
55 Cambridge Parkway, Ste 800E
Cambridge, MA 02142
AP Phone: 6172181612
apinvoices@lila.ai
| Qty | Product | Unit Price | Sub Total |
|---|---|---|---|
| 1 | Vision Kit |
$1,490.00 | $1,490.00 |
| 1 | Shipping Carrier: FedEx Ground |
$26.00 | $26.00 |
| Sub Total | $1,516.00 |
| Tax | $0.00 |
| Total Due | $1,516.00 |